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Background: In R12, Oracle dramatically changed their subledger architecture by introducing SLA
Sub-Ledger Architecture. This change helps to standardize the way accounting is stored and transferred
to the General Ledger and also allow multiple accounting methods for subledger activity. In the SLA
architecture and design of function security, Oracle introduced some significant flaws. We will look at
three issues:
ERPRA 2011
Press the Create Journal Entry button and you will receive this screen:
ERPRA 2011
ERPRA 2011
Press the Finish button and you will receive this message:
ERPRA 2011
ERPRA 2011
Payables Manager
w/o function exclusion, but with the function
ERPRA 2011
Receivables Manager:
w/o function exclusion, but with the function
Cash Management:
ERPRA 2011